FP&A & Controlling Assistant

This is a fully remote position, open to applicants in Colombia.

📋 Description

• Assist in the preparation and monitoring of the annual budget and forecast.

• Develop and maintain financial models.

• Analyze variances between actual results and budget/forecast.

• Prepare periodic financial reports and dashboards for management.

• Coordinate accounting closing processes with external teams (MX, US, and other markets).

• Consolidate financial information from multiple entities.

• Manage accounts payable (AP), accounts receivable (AR), and cash flow.

• Ensure compliance with internal controls and sound financial practices.

• Identify opportunities for process improvement, efficiency, and automation.

• Support ad hoc financial requests for strategic decision-making.

⛳️ Requirements

• Academic background: Degree in Finance, Accounting, Economics, or related fields.

• Experience: 3–5 years in FP&A, Controlling, or Reporting roles.

• Advanced proficiency in Excel or Google Sheets.

• Accounting knowledge (IFRS preferred).

• Experience coordinating with external accounting teams.

• Proficient in handling multi-entity financial information across multiple countries.

• Languages: Intermediate English.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Opportunities for professional development and career growth.

• Flexible working hours and remote work options.

• Comprehensive health and wellness programs.